- As a Finance Manager, FP&A, you’ll serve as a key financial partner supporting our personal finance business portfolio
- You’ll own critical planning and reporting processes, provide financial insights that influence strategic decision-making, and help leadership understand performance drivers across the business
- This role is ideal for a finance professional who thrives in a fast-paced environment, enjoys building structure and processes, and can effectively partner with stakeholders across Finance, Accounting, and business leadership
- Own and manage the FP&A calendar, ensuring timely execution of monthly, quarterly, and annual planning, forecasting, and reporting activities
- Lead budgeting, forecasting, and variance analysis processes for assigned business lines
- Develop and maintain financial models that support strategic planning, headcount forecasting, and investment decisions
- Create executive-level reporting and dashboards that provide visibility into key business metrics and financial performance
- Analyze revenue, expenses, cash flow, and operational drivers to identify risks, opportunities, and actionable recommendations
- Partner closely with Accounting and business stakeholders to ensure alignment between financial reporting, forecasting, and business performance insights
- Synthesize large volumes of financial and operational data into clear business insights for senior leaders
Benefits
- Health, Dental & Vision Plans
- Unlimited PTO
- Life Insurance
- Long/Short Term Disability
- Parental Leave
- 401k Matching
- Team Member Stock Purchasing Program
- Learning & Development Opportunities
- Tuition Reimbursement
- Advanced financial modeling, forecasting, and quantitative analysis skills
- Familiarity with executive-level reporting and KPI dashboard development
- Experience owning budgeting, forecasting, and month-end reporting processes
- Strong proficiency in Excel and financial planning/reporting tools
- Experience supporting multiple business units or product lines
- Experience supporting subscription-based, fintech, consumer technology, or personal finance businesses
- Experience as a Finance Manager or in a lead FP&A role
- 5+ years of experience in Financial Planning & Analysis (FP&A), Corporate Finance, Financial Reporting, or a related finance function
- Bachelor’s degree in Finance, Accounting, Economics, or a related field
- Experience with headcount planning and workforce forecasting
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